Preparaciones De Belleza S.A. Prebel S.A. Uap 11131, CR 59 10 131 BOYACA | Buyer Report — Panjiva
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Preparaciones De Belleza S.A. Prebel S.A. Uap 11131

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

44 South American shipments available for Preparaciones De Belleza S.A. Prebel S.A. Uap 11131

Date Data Source Supplier Details
2007-04-29
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2007-04-29
2007-12-31 Colombia Imports PREPARACIONES DE BELLEZA S.A. PREBEL S.A. UAF 11131 D.O. 43187 PEDIDO 136707 CAMARAS FOTOGRAFICAS DIGITALES Y VIDEOCAMARA MICROCAMARAS, VIDEO MICROSCOPIO DE AUMENTO DE TAMA
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Contact information for Preparaciones De Belleza S.A. Prebel S.A. Uap 11131

 
Address CR 59 10 131 BOYACA
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 007100003983
Shipment Date 2007-04-29
Consignee Preparaciones De Belleza S.A. Prebel S.A. Uap 11131
Consignee (Original Format) PREPARACIONES DE BELLEZA S.A. - PREBEL S.A. - UAP 11131 CR 59 10 131
NIT ID (Original Format) 890905032
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper L.O. Trading Corp.
Shipper (Original Format) L.O. TRADING CORP 10800 NW 21 ST SUITE 250 MIAMI FL 3
Ultimate Parent Shipper #<FactsetCompany:0x000000029c2230>
Carrier (Original Format) GIRAG S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-30083012
HS Code 3905300000
Goods Shipped D O 37892 PEDIDO 00001 61970 00001 61985 M 6200627 NOMBRE TECNICO ALCOHOL POLIVINILICO NOMBRE COMERCIAL 40 88 CALIDAD CT
Item Quantity 25.0
Item Quantity Unit KG
Gross Weight (kg) 29.61
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $140
Value of Goods, FOB (USD) $131
Freight Cost 8.83
Freight Value 8.9
Insurance Cost 0.07
Total Tax Paid 64489
Acceptance Date 2007-05-01
Acceptance Number 112007100043266
Annual License 2007
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 14892
Customs Agent 29
Customs Code C100
Customs Declaration 11
Customs Value 140.1
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 105694144
Document Type R
Exchange Rate 2111.52
Filing Date 2007-05-02
Flag Code 580
Identification Formula 12007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-27
Invoice Number 29271
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
License Number 20127566
Municipality 5001.0
Number Packages 5
Packaging Code YY
Payment Date 2007-04-27
Payment Form 1
Payment Value 64489
Preprinted Number 112007100043266
Subheadings 15
Tariff Base 295824
Tariff Percentage 5.0
Tariff Subtotal 14791
Tariff Total 14791
User ID 176
User Type 26
Value Added Tax Base 310615
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 49698
Value Added Tax Total 49698
Verification Number 4


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